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25 | Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required inspection on this date. LPA met with Licensee, Kari Gaither and stated purpose of visit. COVID-19 guidelines and precautions are in placed and observed upon entry. All staff and visitors enter through one entry point. A temperature check and sign in book observed at entry point.
Facility observed to be clean and odor free. Two (2) residents present during today's inspection. Staff observed to be wearing face masks. Facility has a 30-day supply of PPE on site and available. Hand sanitizer readily available for staff and residents. Soap, paper towels available at all sink. Hand washing signs posted in the bathrooms.
Resident medication observed, a 30-day supply is available for residents. A 2-day supply of perishable and a 7-day supply of non-perishable of food available. All fire exits open freely and have to obstructions.
Fire extinguisher present with a service date of 03/03/2021. Carbon monoxide and smoke detectors present and observed operational.
No deficiencies were observed. Exit interview was conducted. Administrator was informed that as a COVID-19 precautionary measure, this report will be emailed. |